The issue seems to have been that the PO was raised before the account code was changed so it is picking up the account from the PO date (the account code was s...
We have item receipts booked and the account code that is on the item list is not the account that is being charged in the GL. Some items are working but others...
No that is not an issue I am seeing. My issue is the account code on the item list for some item receipts is not the account being booked to in the GL.
